Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,765,374,000
JPY
|
2,824,536,000
JPY
|
| Cost of sales |
1,141,703,000
JPY
|
1,119,230,000
JPY
|
| Gross profit (loss) |
1,623,670,000
JPY
|
1,705,305,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,486,631,000
JPY
|
1,525,107,000
JPY
|
| Operating profit (loss) |
137,039,000
JPY
|
180,197,000
JPY
|
| Non-operating income | ||
| Non-operating income |
292,811,000
JPY
|
435,989,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
17,505,000
JPY
|
21,954,000
JPY
|
| Ordinary profit (loss) |
412,344,000
JPY
|
594,232,000
JPY
|
| Profit (loss) before income taxes |
412,344,000
JPY
|
594,232,000
JPY
|
| Income taxes - current |
144,343,000
JPY
|
209,591,000
JPY
|
| Income taxes - deferred |
-14,567,000
JPY
|
-11,293,000
JPY
|
| Income taxes |
129,775,000
JPY
|
198,298,000
JPY
|
| Profit (loss) |
282,568,000
JPY
|
395,933,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-1,428,000
JPY
|
2,457,000
JPY
|
| Profit (loss) attributable to owners of parent |
283,997,000
JPY
|
393,476,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
7,859,000
JPY
|
-82,811,000
JPY
|
| Other comprehensive income |
7,859,000
JPY
|
-82,811,000
JPY
|
| Comprehensive income |
290,428,000
JPY
|
313,122,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
291,856,000
JPY
|
310,665,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-1,428,000
JPY
|
2,457,000
JPY
|